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Presentation materials for financial results8079SHOEI FOODS CORPORATIONTrading & Wholesale

Supplementary Financial Results Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026

For the interim period of the fiscal year ending October 2026, revenue and profit exceeded the prior-year period, driven by factors including higher selling prices, and also significantly exceeded the initial forecasts. As a result, the full-year forecasts for operating income, ordinary income and net income were raised, while the revenue forecast and capital expenditure plan were left unchanged.

Worth reading
74In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
700
Millions of yen (amount of the increase in the full-year operating profit forecast)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter of the fiscal year ending October 2026 (interim period)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥70,290 million+6.8%
Operating profit¥3,730 million+28.0%
Ordinary income¥3,771 million+28.2%
Net income¥2,546 million+47.0%
Operating profit margin
Rate5.3%
Year on year against the same period last yearUp from 4.4% in the prior-year period
Results for the three months of the current quarter
Net Sales
¥34,941 million
Gross profit
¥5,777 million
Operating profit
¥2,107 million+19.5%
Full-year earnings forecast
Net Sales
¥130,000 million
Operating profit
¥5,800 million
Ordinary income
¥5,800 million
Net income
¥4,000 million
Operating Margin
4.5 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Profit growth significantly exceeding the forecast
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue growth¥701 million
  • Lower cost ratio¥184 million
  • Increase in personnel expenses¥-67 million
  • Increase in property-related expenses¥-1 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
U.S. dollar exchange rate
¥159.88
Chinese yuan exchange rate
¥23.11
Hong Kong dollar exchange rate
¥20.4
New initiatives
  • Beginning transactions with a new supplier of Turkish hazelnuts
  • Beginning to handle frozen corn from China
  • Launch of potato salad under the “Easy at Home” series
  • Launch of gummy candy and egg bread under the “Sakuyama Choco Jiro Nanoni” series
  • First-time sponsorship and participation in WFP Walk the World 2026
Key KPIsA metric the company considers important as a management benchmark.
  • Number of products handled1,000 types or more
  • Number of group factories10 Factories
  • Number of domestic factories7 Factories
  • Number of social media followers12.1 10,000 people
  • Number of countries participating in the International Nut and Dried Fruit Council64 Countries or more
  • Number of participants in the council1,300 People
Segment results
Japan
Net Sales
¥59,716 million+5.6%
Segment profit
¥3,150 million+15.8%
United States
Net Sales
¥7,459 million+26.7%
Segment profit
¥565 million+113.2%
China
Net Sales
¥6,252 million+5.3%
Segment profit
¥238 million+93.7%
Adjustments
Net Sales
¥-3,137 million
Segment profit
¥-224 million
Capital expenditures
33 Hundreds of millions of yen
Annual Dividend
¥90 per share
Breakdown
Interim Dividend45
Year-end dividend45
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter of the fiscal year ending October 2026 (interim period)
Net Sales¥70,290 million (YoY +6.8%)
Operating profit¥3,730 million (YoY +28.0%)
Ordinary income¥3,771 million (YoY +28.2%)
Net income¥2,546 million (YoY +47.0%)
Operating profit marginRate 5.3% / Year on year against the same period last year Up from 4.4% in the prior-year period
Results for the three months of the current quarterNet Sales ¥34,941 million / Gross profit ¥5,777 million / Operating profit ¥2,107 million (YoY +19.5%)
Full-year earnings forecastNet Sales ¥130,000 million / Operating profit ¥5,800 million / Ordinary income ¥5,800 million / Net income ¥4,000 million / Operating Margin 4.5 %
Self-assessment against the planProfit growth significantly exceeding the forecast
Segment resultsJapan Net Sales ¥59,716 million (YoY +5.6%) / Segment profit ¥3,150 million (YoY +15.8%) / United States Net Sales ¥7,459 million (YoY +26.7%) / Segment profit ¥565 million (YoY +113.2%) / China Net Sales ¥6,252 million (YoY +5.3%) / Segment profit ¥238 million (YoY +93.7%) / Adjustments Net Sales ¥-3,137 million / Segment profit ¥-224 million
Breakdown of Factors Affecting the ChangeFactors Revenue growth / Amount ¥701 million, Factors Lower cost ratio / Amount ¥184 million, Factors Increase in personnel expenses / Amount ¥-67 million, Factors Increase in property-related expenses / Amount ¥-1 million
Key KPIsIndicator name Number of products handled / Value 1,000 types or more, Indicator name Number of group factories / Value 10 Factories, Indicator name Number of domestic factories / Value 7 Factories, Indicator name Number of social media followers / Value 12.1 10,000 people, Indicator name Number of countries participating in the International Nut and Dried Fruit Council / Value 64 Countries or more, Indicator name Number of participants in the council / Value 1,300 People
Assumptions Underlying the Business OutlookU.S. dollar exchange rate ¥159.88 / Chinese yuan exchange rate ¥23.11 / Hong Kong dollar exchange rate ¥20.4
Annual Dividend¥90 per share
Capital expenditures33 Hundreds of millions of yen
New initiativesBeginning transactions with a new supplier of Turkish hazelnuts, Beginning to handle frozen corn from China, Launch of potato salad under the “Easy at Home” series, Launch of gummy candy and egg bread under the “Sakuyama Choco Jiro Nanoni” series, First-time sponsorship and participation in WFP Walk the World 2026
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue increased due to factors including higher selling prices to offset rising raw material costs, while the increase in gross profit resulting from higher selling prices drove profit growth. In the United States, increased walnut receipts and sales volumes resulting from a bumper crop, and in China, improved export profitability and lower selling, general and administrative expenses also contributed to higher profit.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Financial Results Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 | SHOEI FOODS CORPORATION (8079) timely disclosure | Komori